Billed Entity:
34645
HARRIS CTY HIGH SCHOOL
FRN:
1577822
Funding Year:
2007
470#:
118880000606103
471#:
571268
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,684.00
Last Date of Service:
 
Disbursed Amount:
$3,684.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$624.00
$624.00
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$7,368.00
$7,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,368.00
$7,368.00
Discount Percent:
50
50
Requested Amount:
$3,684.00
$3,684.00